Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: EXHIBITORS. AMOUNT: 21,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETINGS . AMOUNT: 21,154. DESCRIPTION: MANAGEMENT SERVICES. AMOUNT: 5,400. DESCRIPTION: TAX & LICENSE FEES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 26,579. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 830. END OF YEAR AMOUNT: 10,522. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 5,175. END OF YEAR AMOUNT: 9,125. |
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